(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
596.20
433.50
136.30
67.50
69.70
Sales
596.20
433.50
136.30
67.50
69.60
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
596.20
433.50
136.30
67.50
69.70
Increase/Decrease in Stock
-86.00
-94.50
30.10
-0.90
-13.10
Raw Material Consumed
577.90
454.40
71.50
44.60
59.80
Other Direct Purchases / Brought in cost
577.90
454.40
71.50
44.60
59.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.30
0.30
0.20
0.20
Electricity & Power
0.60
0.30
0.30
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.80
4.50
3.30
2.70
3.50
Salaries, Wages & Bonus
4.60
4.20
3.20
2.70
3.40
Contributions to EPF & Pension Funds
0.10
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.10
0.30
0.10
0.00
0.10
Other Manufacturing Expenses
5.00
4.90
1.50
0.60
0.00
Sub-contracted / Out sourced services
Processing Charges
4.80
4.60
1.10
0.60
0.00
Repairs and Maintenance
0.20
0.00
0.00
0.00
0.00
Packing Material Consumed
0.10
0.10
Other Mfg Exp
0.00
0.10
0.20
0.00
0.00
General and Administration Expenses
8.40
5.90
5.80
3.40
3.80
Rent , Rates & Taxes
2.00
1.50
0.80
0.60
0.60
Insurance
0.60
0.30
0.20
0.10
0.10
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.80
0.40
1.30
0.10
0.20
Traveling and conveyance
0.10
0.10
0.10
Other Administration
5.00
3.60
3.50
2.60
2.90
Selling and Distribution Expenses
1.70
0.70
2.30
0.30
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.30
0.00
0.00
Miscellaneous Expenses
0.10
1.30
0.00
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
1.30
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
512.50
376.30
116.00
51.00
56.10
Operating Profit (Excl OI)
83.70
57.20
20.40
16.50
13.50
Other Income
0.20
0.30
0.10
0.10
0.00
Interest Received
0.20
0.00
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.30
0.00
0.00
0.00
Operating Profit
83.90
57.50
20.40
16.60
13.60
Interest
18.60
11.00
10.60
10.20
10.90
InterestonDebenture / Bonds
Interest on Term Loan
17.30
7.80
8.80
Intereston Fixed deposits
Bank Charges etc
0.20
1.00
1.40
0.40
0.60
Other Interest
1.20
10.00
9.30
1.90
1.40
PBDT
65.30
46.50
9.80
6.40
2.70
Depreciation
2.10
0.60
0.90
1.30
1.90
Profit Before Taxation & Exceptional Items
63.20
45.90
8.90
5.10
0.80
Exceptional Income / Expenses
Profit Before Tax
63.20
45.90
8.90
5.10
0.80
Provision for Tax
15.60
13.50
2.60
1.30
0.20
Current Income Tax
16.00
13.60
2.70
1.40
0.40
Deferred Tax
-0.40
-0.10
0.00
-0.10
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.60
32.40
6.20
3.80
0.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.60
32.40
6.20
3.80
0.60
Profit Balance B/F
37.80
5.70
7.70
4.50
3.90
Appropriations
85.50
38.10
13.90
8.30
4.50
Earnings Per Share
8.00
5.00
1.00
2.00
0.00
Adjusted EPS
8.00
5.00
1.00
1.00
0.00